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QuickBooks Q&A
Taxes

Taxes

1,579 Topics
2,699 Replies

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1579 Topics

How do I cancel or adjust a filed GST return. It will only let me adjust the date

No text available

7 years ago

Kenallen

Taxes

I purc hased a tool in the US at harbour freight. i paid us dollars. I paid hst at the border on return to canada. how do i record the item and the hst as an expense

No text available

7 years ago

mike86

Taxes

Filing 2018 GST quarterly, accidentally filed 2nd qrtr before the 1st, now the 'start date' after clicking 'prepare return' is grayed out and won't let me select 1st qrtr

No text available

7 years ago

vpratt

Taxes

How do i change the GST amount on an expense? It is for a food order so not all the items on the bill have GST so the GST is not 5% of the entire bill.

No text available

7 years ago

nat-sukumar

Taxes

How to record a sales tax payment to Federal

No text available

7 years ago

B_Marcil

Taxes

How to add manual/import tax amounts int batch transactions

Hi!   Im looking to find a way to import tax amounts from CSV to QB desktop. I am consistantly getting an error while batch entering transactions.  My receipts do not have a standard % tax on them, as different items are taxed at different rates. I enter all the correct taxes into CSV and cannot import them without QB trying to recalculate them. Any help is greatly appreciated!Thanks!

When I run my GST/HST report on Desktop Pro I end up with a negative balance because on the report the Tax Credit on line 106 is the grand total of cost of goods sold, not just GST paid on these purchases. Does anyone know where I can adjust this? It was entered correctly in expenses, I already checked that.Looks like I should have stuck with the online version, I was told this was an upgrade and so far it's nothing but a headache.

7 years ago

Calgarygirl

Taxes

How do I book the GST remittance manually?

We currently pay the GST remittance through online banking/CRA website.  I don't have the bank account linked at this time.  So I'm looking at how to book the annual remittance to show the payment applied to the accounts.  Thanks in advance. 

Is there a way to get the details behind line 101 on HST remittance ? I have a figure showing on the return file that I cannot agree back to the GL.

No text available

7 years ago

PolarBear2019

Taxes

Hi There,I started a new business 6 months ago. So far, I have accumulated about $5000 in sales tax e.g. GST/HST, Can I offset this against a loss of $10k for the FY?

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7 years ago

gnegroupcanada

Taxes

I need to edit my hst number, i accidentally saved the incorrect number. it doesn't give me an option to do it.

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7 years ago

bookkeeping6

Taxes

Can I file a GST return from prior years? does QBO let you go back? GST have never been filed in program yet?

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7 years ago

melacct

Taxes

The GST "NEXT return to file" dates are incorrect how do I get to the current dates?

No text available

7 years ago

marcbou

Taxes

tax calculation rounding bug affecting QST ?

 Hi Just encountered a problem with a invoice for $552.50 net imported into QBO from another system.. Applying 9.975% QST to this amount gives $55.111875 which Quickbooks Online is rounding to $55.12. However, according to the Quebec Government "Only fractions equal to or greater than one-half of a cent ($0.005) must be rounded to a whole cent ($0.01)" (see Note on https://www.revenuquebec.ca/en/businesses/consumption-taxes/gsthst-and-qst/collecting-gst-and-qst/calculating-the-taxes/ ). Therefore $55.111875 should be rounded to $55.11 not $55.12. The other system properly rounds it to $55.11 so the mismatch is causing a reconciliation problem.

7 years ago

mirandastil95

Taxes

Can you manually add sales that have been paid already? For example, past sales from this year

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7 years ago

info191

Taxes

How do I set up my quick books to charge HST on the deposit only not the entire job. Ie) $10,000 collected in advance on $30,000 job. QB calculates on entire job?

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7 years ago

psnider43

Taxes

How to make the sales tax active ?

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7 years ago

dossantosnik

Taxes

How can i add a tax option on expenses? i added a new 10% pst liquor tax in the TAXES category and it doesn't show up in sales tax options.

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7 years ago

Anonymous

Taxes

Need help with poting hst please

No text available

7 years ago

Mike_P

Taxes

How do I handle billable travel expenses with HST if I am based in Quebec serving a Quebec business?

I'm a small federally incorporated business based in Quebec. I incurred billable expenses in Ontario for a client which incurred HST at 13%. The only tax rates I have is QST, GST and combined QST/GST.  How do I handle this in Quickbooks?